Billed Entity:
70282
ST. FRANCIS DE SALES HIGH SCH
FRN:
892779
Funding Year:
2002
470#:
572400000393759
471#:
330408
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,338.37
Last Date of Service:
 
Disbursed Amount:
$1,500.93
Payment Mode:
BEAR
Remaining:
$3,837.44
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$741.44
$741.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,897.28
$8,897.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,897.28
$8,897.28
Discount Percent:
60
60
Requested Amount:
$5,338.37
$5,338.37